Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 04/02/2021 | FFC/2020-21/P/62 | Expenditures | 12,800 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/63 | Expenditures | 51,858 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/65 | Expenditures | 20,800 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/66 | Expenditures | 71,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:42:43 AM. |